|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANGANJ
|
BH-27-011-006-02380300/2200
(KUMAITHA)
|
0527011000NRG24050220240361264
|
08/02/2024
|
Ratneshwar sah
|
0527011WL062986
|
Ratneshwar sah
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484604
|
|
RATNESHWAR SAH S/O-FOOLESHWAR SAH
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/4163
(KUMAITHA)
|
0527011000NRG24050220240361263
|
08/02/2024
|
PUNITA DEVI
|
0527011WL062985
|
PUNITA DEVI
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484603
|
|
MRS PUNITA RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/1856
(KUMAITHA)
|
0527011000NRG24050220240361249
|
08/02/2024
|
Sujit kumar raja
|
0527011WL062971
|
Sujit kumar raja
|
00048
|
BKID0005837
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151484608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/1874
(KUMAITHA)
|
0527011000NRG24050220240361272
|
08/02/2024
|
Sita Devi
|
0527011WL062993
|
Sita Devi
|
00065
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484596
|
|
SITA DEVI WO BIHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/798
(KUMAITHA)
|
0527011000NRG24050220240361255
|
08/02/2024
|
Premlata Devi
|
0527011WL062977
|
Premlata Devi
|
00078
|
CNRB0005748
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484605
|
|
PREMLATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/108
(KUMAITHA)
|
0527011000NRG24050220240361269
|
08/02/2024
|
Bhim yadav
|
0527011WL062991
|
Bhim yadav
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484599
|
|
BHIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/148
(KUMAITHA)
|
0527011000NRG24050220240361254
|
08/02/2024
|
Bittu Kumar
|
0527011WL062976
|
Bittu Kumar
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484601
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/4162
(KUMAITHA)
|
0527011000NRG24050220240361262
|
08/02/2024
|
DIVYVANDU VATS
|
0527011WL062984
|
DIVYVANDU VATS
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484590
|
|
DIVYENDU VATSA
|
HDFC BANK LTD(607152)
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380310/2005
(KUMAITHA)
|
0527011000NRG24050220240361259
|
08/02/2024
|
DEEPA JHA
|
0527011WL062981
|
DEEPA JHA
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484598
|
|
DEEPA JHA
|
BANK OF INDIA(508505)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380320/1954
(KUMAITHA)
|
0527011000NRG24050220240361258
|
08/02/2024
|
Sumitra devi
|
0527011WL062980
|
Sumitra devi
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484602
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380320/3067
(KUMAITHA)
|
0527011000NRG24050220240361265
|
08/02/2024
|
ROSHAN KUMAR SAH
|
0527011WL062987
|
ROSHAN KUMAR SAH
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484600
|
|
MR ROUSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02379800/805
(KUMAITHA)
|
0527011000NRG24050220240361251
|
08/02/2024
|
Bijay Sah
|
0527011WL062973
|
Bijay Sah
|
00415
|
SBIN0003527
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484589
|
|
BIJAY KUMAR SAH
|
GENERAL POST OFFICE(607245)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380320/1973
(KUMAITHA)
|
0527011000NRG24050220240361257
|
08/02/2024
|
Naresh sah
|
0527011WL062979
|
Naresh sah
|
00415
|
SBIN0003527
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484593
|
|
MR NARESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/1082
(KUMAITHA)
|
0527011000NRG24050220240361256
|
08/02/2024
|
Kapil Kumar Sah
|
0527011WL062978
|
Kapil Kumar Sah
|
00462
|
UCBA0002768
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484591
|
|
KAPIL KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/198
(KUMAITHA)
|
0527011000NRG24050220240361253
|
08/02/2024
|
Gopal Kumar Sah
|
0527011WL062975
|
Gopal Kumar Sah
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484606
|
|
MR GOPAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/3017
(KUMAITHA)
|
0527011000NRG24050220240361252
|
08/02/2024
|
Sarad kumar
|
0527011WL062974
|
Sarad kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484607
|
|
SHARAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/2469
(KUMAITHA)
|
0527011000NRG24050220240361267
|
08/02/2024
|
DHANANJAY KUMAR
|
0527011WL062989
|
DHANANJAY KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484588
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/127
(KUMAITHA)
|
0527011000NRG24050220240361268
|
08/02/2024
|
mannu yadav
|
0527011WL062990
|
mannu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484595
|
|
MR MANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/1723
(KUMAITHA)
|
0527011000NRG24050220240361266
|
08/02/2024
|
Nilam Devi
|
0527011WL062988
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484597
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380300/4161
(KUMAITHA)
|
0527011000NRG24050220240361260
|
08/02/2024
|
ADITYA KUMAR SAH
|
0527011WL062982
|
ADITYA KUMAR SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484592
|
|
ADITYA KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380320/1753
(KUMAITHA)
|
0527011000NRG24050220240361250
|
08/02/2024
|
Arvind Kumar Sah
|
0527011WL062972
|
Arvind Kumar Sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151484594
|
|
ARVIND KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
Bank of India
|
BKID0004639
|
SULTANGANJ
|
3648
|
|
2
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
Bank of India
|
BKID0005837
|
Tarapur
|
1824
|
|
3
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
NIMEJ
|
1824
|
|
4
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
Canara Bank
|
CNRB0005748
|
SULTANGANJ BHAGALPUR
|
1824
|
|
5
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
State Bank of India
|
SBIN0003009
|
SULTANGANJ
|
10944
|
|
6
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
State Bank of India
|
SBIN0003527
|
ASARGANJ
|
3648
|
|
7
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
UCO Bank
|
UCBA0002768
|
ASARGANJ
|
1824
|
|
8
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
Union Bank of India
|
UBIN0569976
|
SULTANGANJ
|
3648
|
|
9
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
India Post Payments Bank
|
IPOS0000001
|
Bhagalpur
|
1824
|
|
10
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Asharganj
|
1824
|
|
11
|
SULTANGANJ
|
BH0527011_080224APB_FTO_841872
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Masumganj
|
5472
|